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A & C Precision Engineering Limited DUNDEE

A & C Precision Engineering started in year 2013 as Private Limited Company with registration number SC464006. The A & C Precision Engineering company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dundee at Unit 1 Manhattan Business Park. Postal code: DD3 7PY.

The company has 2 directors, namely Christopher M., Alan R.. Of them, Alan R. has been with the company the longest, being appointed on 19 November 2013 and Christopher M. has been with the company for the least time - from 10 January 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

A & C Precision Engineering Limited Address / Contact

Office Address Unit 1 Manhattan Business Park
Office Address2 Dundonald Street
Town Dundee
Post code DD3 7PY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC464006
Date of Incorporation Tue, 19th Nov 2013
Industry Engineering design activities for industrial process and production
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Christopher M.

Position: Director

Appointed: 10 January 2014

Alan R.

Position: Director

Appointed: 19 November 2013

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we established, there is Alan R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Christopher M. This PSC owns 25-50% shares.

Alan R.

Notified on 1 November 2016
Nature of control: 25-50% shares

Christopher M.

Notified on 1 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-2 853173       
Balance Sheet
Cash Bank On Hand 7 49744 58943 53332 76328 18385 09663 74678 411
Current Assets44 73674 317127 661182 851173 106141 174277 069416 285496 348
Debtors38 32351 42075 372134 348130 367107 894186 973332 564407 937
Net Assets Liabilities 17340 61582 66434 2401 00352140445 875
Other Debtors    4533 49635 41773 67934 466
Property Plant Equipment 89 45991 647133 336132 788193 780223 757482 164680 075
Total Inventories 15 4007 7004 9709 9765 0975 00019 97510 000
Cash Bank In Hand1 4637 497       
Net Assets Liabilities Including Pension Asset Liability-2 853173       
Stocks Inventory4 95015 400       
Tangible Fixed Assets76 49289 459       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-2 855171       
Shareholder Funds-2 853173       
Other
Total Fixed Assets Additions80 99142 787       
Total Fixed Assets Cost Or Valuation80 991123 778       
Total Fixed Assets Depreciation4 49934 319       
Total Fixed Assets Depreciation Charge In Period4 49929 820       
Accumulated Amortisation Impairment Intangible Assets        104
Accumulated Depreciation Impairment Property Plant Equipment 34 31964 086108 531151 547216 140244 027349 370469 873
Additions Other Than Through Business Combinations Intangible Assets        2 491
Additions Other Than Through Business Combinations Property Plant Equipment  33 80586 13445 318125 585132 800363 750326 450
Amortisation Rate Used For Intangible Assets        10
Average Number Employees During Period 4461316151418
Bank Borrowings Overdrafts      26 50044 01729 681
Corporation Tax Payable    21 67419 68028 916  
Creditors 120 013138 569160 359215 939214 374276 632372 834497 204
Current Tax For Period  21 24928 40911 8363 33128 916 7 906
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  18 3297 921-1 02011 5885 69641 20645 494
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  781 1 247 46 698 6 440
Disposals Property Plant Equipment  1 850 2 850 74 936 8 036
Finance Lease Payments Owing Minimum Gross     150 624186 637467 341641 579
Fixed Assets76 49289 459     482 164682 462
Future Minimum Lease Payments Under Non-cancellable Operating Leases 25 92988 103210 249441 742303 345117 322350 654336 455
Increase Decrease In Current Tax From Adjustment For Prior Periods      -9 966-28 916-28 491
Increase From Amortisation Charge For Year Intangible Assets        104
Increase From Depreciation Charge For Year Property Plant Equipment  30 54844 44544 26364 59374 585105 343126 943
Intangible Assets        2 387
Intangible Assets Gross Cost        2 491
Net Current Assets Liabilities-22 600-45 696-10 90822 492-42 833-73 20043743 451-856
Number Shares Issued Fully Paid 22222222
Other Creditors    45 00778 41964 090139 179223 864
Other Taxation Social Security Payable    51 44136 17764 50363 39222 486
Par Value Share  1111111
Property Plant Equipment Gross Cost 123 778155 733241 867284 335409 920467 784831 5341 149 948
Taxation Including Deferred Taxation Balance Sheet Subtotal  18 32926 25025 23036 81842 51483 720129 214
Tax Tax Credit On Profit Or Loss On Ordinary Activities  39 57836 33010 81614 91924 64612 29024 909
Total Assets Less Current Liabilities53 89243 76380 739155 82889 955120 580224 194525 615681 606
Total Current Tax Expense Credit     3 33118 950-28 916-20 585
Trade Creditors Trade Payables    97 81780 09892 623126 246221 173
Trade Debtors Trade Receivables    129 914104 398151 556258 885373 471
Director Remuneration 20 00021 348      
Creditors Due After One Year Total Noncurrent Liabilities56 74543 590       
Creditors Due Within One Year Total Current Liabilities67 336120 013       
Tangible Fixed Assets Additions80 99142 787       
Tangible Fixed Assets Cost Or Valuation80 991123 778       
Tangible Fixed Assets Depreciation4 49934 319       
Tangible Fixed Assets Depreciation Charge For Period4 49929 820       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-11-14
filed on: 14th, November 2023 		Free Download (3 pages)

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